PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/15/16 EST. NO. 008 TIME 03:56 PM R.E. NAME: BLINE, JEFF 02-2H2304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0048 1,319.96 E.W. @ F.A.(+) 123115 N JFS048 0053 52.10 030116 N JFS053 0157 1,393.33 040616 N JFS157 0177 843.73 050916 N JFS177 0181 1,957.01 061716 N HSC181 0185 1,957.66 071216 N JFS185 0189 280.48 062316 N JFS189 0191 220.93 062416 N JFS191 0192 99.18 072116 N JFS192 0193 334.86 080316 N JFS193 0194 1,796.32 072116 N HSC194 0195 4,631.54 072116 N M&S195 0196 9,911.01 120815 N DTC196 0197 532.40 062716 N JFS197 25,330.51 TOTAL THIS ESTIMATE 1,049,561.04 TOTAL PREVIOUS ESTIMATE 1,074,891.55 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/15/16 EST. NO. 008 TIME 03:56 PM R.E. NAME: BLINE, JEFF 02-2H2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H2304 TIME 03:56 PM ESTIMATE NO. 008 BID OPENING 11/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/15/16 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-12.3/12.9 ----------------------- J.F. SHEA CONSTRUCTION, INC IN TRINITY COUNTY NEAR BURNT RANCH 17400 CLEAR CREEK ROAD FROM 1.4 MILES TO 0.9 MILE WEST OF REDDING, CA 96002 MILL CREEK ROAD DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE LOOSE SOIL GRADE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE LOOSE SOIL GRADE (BOND PREMIUM) LS 5,772.0000 5,772.00 1.000 5,772.00 1.000 5,772 PROGRAM CAS145 PAGE 2 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H2304 TIME 03:56 PM ESTIMATE NO. 008 BID OPENING 11/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,772.00 5,772.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,330.51 1,074,891.55 SUBTOTAL AMOUNT EARNED 31,102.51 1,080,663.55 ORIGINAL CONTRACT AMOUNT 5,772.00 TOTAL WORK COMPLETED 31,102.51 1,080,663.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,102.51 1,080,663.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/16/16 60 02/09/16 02/09/16 07/27/16 60 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/16